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/11 | Direct Receipts | 22,184 | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 38,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,184 | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,911 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 86,073 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:01 AM. |