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.) |
19/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,397 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 98,630 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:47 AM. |