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/12 | Direct Receipts | 8,167 | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 44,526 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 198,157 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:35 AM. |