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.) |
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,406 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 66,392 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:02 AM. |