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/12 | Direct Receipts | 3,664 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 58,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,057 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,720 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,057 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:18 AM. |