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 | 4THSFC/2021-22/R/2 | Direct Receipts | 52,860 | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 94,379 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 192,757 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:42 AM. |