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.) |
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 121,427 | 01/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 55,460 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:29 PM. |