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.) |
12/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 111,724 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 109,488 | |||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 111,724 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 161,748 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 240,668 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 216,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:08 AM. |