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.) |
21/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 9,500 | 18/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 41,397 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 181,149 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 135,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:50 PM. |