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 | 4,691 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 155,079 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 155,079 | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 26,388 | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,710 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:48 AM. |