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.) |
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,512 | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 67,500 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:31 PM. |