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.) |
03/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 6,483 | 03/02/2022 | 4THSFC/2021-22/P/43 | Expenditures | 9,968 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:47 AM. |