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.) |
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,114 | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,633 | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 52,406 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 707 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 95,200 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:31 AM. |