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.) |
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 138,142 | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 57,190 | |||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,662 | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 40,040 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 138,142 | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 116,097 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 61,533 | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:23 AM. |