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.) |
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,512 | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,435 | |||||||
17/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,816 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:42 AM. |