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.) |
01/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 02/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 331,951 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 142,192 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 99,428 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 181,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:41 AM. |