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.) |
17/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,147 | 17/01/2022 | F4/2021-22/P/1 | Expenditures | 80,147 | |||||||
17/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,746 | 17/01/2022 | F4/2021-22/P/2 | Expenditures | 12,746 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:36 PM. |