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.) |
16/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,561 | 16/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 8,610 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,231 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 36,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:57 AM. |