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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 165,000 | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,688 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 169,301 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 184,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:04 PM. |