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/15 | Direct Receipts | 77,801 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,770 | |||||||
20/02/2022 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,466 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:09 PM. |