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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,476 | 01/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 48,970 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:18 AM. |