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.) |
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 81,969 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,900 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 54,061 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 23,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:01 PM. |