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.) |
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 76,610 | 09/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,570 | |||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 40 | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 52,333 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/32 | Expenditures | 99,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:31 PM. |