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/10 | Direct Receipts | 49,457 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,245 | |||||||
14/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,496 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,407 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,241 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,457 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:53 PM. |