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.) |
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,304 | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 16,921 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 293 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 59,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:27 AM. |