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.) |
11/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,766 | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 14,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 40,939 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 40,939 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 22,859 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:06 PM. |