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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 155,602 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 371,261 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 14,146 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 155,602 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,117 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 139,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:30 PM. |