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.) |
04/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,090 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 148,289 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 388,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:27 PM. |