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/11 | Direct Receipts | 68,063 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 54,728 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 120,029 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 59,989 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:07 AM. |