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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 98,759 | 04/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 30,296 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 46,272 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 44,202 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:56 AM. |