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.) |
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,250 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 24,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,250 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,350 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:26 AM. |