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.) |
26/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,780 | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 38,056 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 21,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:33 PM. |