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.) |
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,373 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 149,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,373 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,109 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,923 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:49 PM. |