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.) |
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 763,117 | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,628 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 61,271 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 186,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:54 PM. |