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/8 | Direct Receipts | 281,093 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 141,208 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 135,723 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 281,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:46 AM. |