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.) |
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 149,584 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 101,414 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 441,847 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:29 PM. |