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.) |
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,198 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 59,198 | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 75,200 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 46,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:25 PM. |