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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 885 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 109,850 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,341 | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,341 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:01 AM. |