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.) |
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,307 | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 87,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,307 | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,320 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:43 AM. |