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.) |
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,206 | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 47,500 | |||||||
04/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 45,342 | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,500 | |||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 214 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 133,077 | |||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,342 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:14 AM. |