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.) |
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,120 | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 99,238 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:51 AM. |