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.) |
18/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 376,992 | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 80,950 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,485 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 123,522 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 76,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:30 PM. |