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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,244 | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 53,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:57 AM. |