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.) |
07/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,000 | 07/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 415 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 32,616 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,029 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 47,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:43 AM. |