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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 124,008 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 242,703 | |||||||
28/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 124,000 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 52,067 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 161,274 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 53,545 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:55 AM. |