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.) |
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 574,821 | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,932 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 47,101 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 9,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:51 PM. |