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.) |
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,429 | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,600 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,060 | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,121 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:03 AM. |