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.) |
15/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 60,432 | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 193,869 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 10,313 | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 43,999 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:15 AM. |