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.) |
25/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 468,551.11 | 25/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 120,156 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/4 | Expenditures | 211 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:00 AM. |