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.) |
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,315 | 01/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 41,658 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 79,414 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 77,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:35 AM. |