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.) |
07/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 80,454 | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 91,103 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 88,952 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:29 PM. |