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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,831 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,831 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,200 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,851 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:25 PM. |