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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 181,507 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 49,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:56 PM. |