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.) |
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,332 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 21,416 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:19 AM. |