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.) |
14/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 276,342 | 01/02/2022 | FFC/2021-22/P/5 | Expenditures | 19,919 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,715 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:18 AM. |