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.) |
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,400 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,610 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:19 PM. |