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.) |
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 99,489 | 08/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:34 PM. |