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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,037 | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:14 PM. |