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 | 50,431 | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,536 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,395 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:35 PM. |