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 | 42,031 | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,084 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,031 | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/30 | Expenditures | 85,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:02 AM. |