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/9 | Direct Receipts | 41,666 | 01/02/2022 | XVFC/2021-22/P/18 | Receipt Cancellation | 183,405 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,900 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:34 PM. |