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/18 | Direct Receipts | 4,762 | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 91,259 | 25/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,695 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:19 PM. |