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/8 | Direct Receipts | 66,740 | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 46,728 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,740 | 28/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 68,450 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:10 PM. |