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.) |
09/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 109,773 | 08/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 103,450 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 159,634 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:15 AM. |