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/1 | Direct Receipts | 814,032 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 123,312 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 321,862 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 199,489 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 498,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:35 PM. |