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.) |
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,478 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,466 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,752 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 67,045 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 43,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:14 AM. |