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/10 | Direct Receipts | 36,032 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,365 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 39,868 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 36,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:11 AM. |