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.) |
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 245,152 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,264 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 127,543 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 301,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:33 AM. |