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/3 | Direct Receipts | 5,534 | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 40,491 | |||||||
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,872 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,748 | |||||||
20/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,452 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:58 AM. |