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/8 | Direct Receipts | 115,435 | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,160 | |||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,731 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,387 | |||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 115,435 | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 96,720 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 96,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:06 AM. |