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.) |
25/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 75,816 | 25/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 63,748 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:59 AM. |