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.) |
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,900 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 68,039 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 11,749 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 57,094 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 58,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:34 AM. |