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.) |
09/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,517,686 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 381,490 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 90,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:34 PM. |