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.) |
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,800 | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,405 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 50,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:16 AM. |