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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,979 | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:33 AM. |