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/4 | Direct Receipts | 177,400 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,800 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,708 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 56,513 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:58 AM. |