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/18 | Direct Receipts | 46,275 | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,395 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:50 PM. |