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.) |
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,507 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 75,411 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,507 | Expenditures | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,507 | Expenditures | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:37 AM. |