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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 84,739 | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,030 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,739 | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 37,850 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:26 PM. |