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.) |
15/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,504 | 15/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 253,239 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 60,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:48 PM. |