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.) |
25/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 175,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 304,702 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 134,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:51 PM. |