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.) |
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 426,393 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 14,822 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 63,500 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 323,491 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:32 PM. |