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.) |
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,275 | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 64,950 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,548 | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:14 PM. |