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/12 | Direct Receipts | 59,634 | 01/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,326 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 123,544 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 32,912 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 37,464 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 63,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:39 PM. |