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.) |
27/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 77,802 | 08/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:37 PM. |