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/10 | Direct Receipts | 45,423 | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,778 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 452 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,778 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,423 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:06 PM. |