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/15 | Direct Receipts | 58,707 | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,453 | |||||||
Direct Receipts | 13/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:28 PM. |