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.) |
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 452,315 | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 456,992 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 213,469 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 338,201 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:42 PM. |