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/12 | Direct Receipts | 66,631 | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 241,150 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 66,631 | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 71,464 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 17,236 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 53,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:21 AM. |