Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,823 | 12/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 34,232 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,826 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 68,223 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 169,024 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:05 AM. |