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.) |
11/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,000 | 06/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 53,176 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 155,168 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:49 PM. |