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.) |
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 492,976 | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 442,426 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 274,550 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:22 AM. |