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.) |
12/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 82,785 | 12/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 198,251 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:33 AM. |