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.) |
21/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,240 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,450 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 133,877 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,278 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 79,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:48 AM. |