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.) |
05/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,457 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,225 | |||||||
07/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 533 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,305 | |||||||
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,457 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 74,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:49 PM. |