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.) |
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 167,837 | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 98,958 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:44 AM. |