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.) |
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,959 | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 74,757 | |||||||
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,958 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,490 | |||||||
12/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 542 | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 69,299 | |||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,958 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:21 PM. |