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.) |
11/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 11/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 478,261 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 286,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:42 AM. |