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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,426 | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,783 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 162,468 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 196,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:51 AM. |