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.) |
07/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 07/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 139,015 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 44,869 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23,854 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:17 PM. |