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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,506 | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,569 | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 38,140 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,673 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,998 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:35 AM. |