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.) |
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,574 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,191 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,778 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:46 AM. |