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.) |
16/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 225,361 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 157,541 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 184,089 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 381,402 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 138,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:43 PM. |