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.) |
08/02/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 53,882 | 03/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 23,664 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 33,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:59 AM. |