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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,976 | 22/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 58,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,072 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,673 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,089 | 23/02/2022 | 5THSFC/2021-22/P/15 | Receipt Cancellation | 5,904 | |||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,339 | Receipt Cancellation | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,171 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:41 PM. |