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.) |
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,000 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,932 | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 38,711 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:04 PM. |