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.) |
16/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,188 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,453 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,905 | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/01/2022 | F4/2021-22/P/1 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 12,033 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:57 PM. |