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.) |
24/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 110,494 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 94,410 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:51 PM. |