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.) |
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,817 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 7,817 | |||||||
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,724 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 88,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,805 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 25/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:23 PM. |