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.) |
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,500 | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,675 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,700 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 48,494 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:33 AM. |