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.) |
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 61,000 | 16/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:29 AM. |