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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,172 | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 62,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:45 PM. |