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.) |
26/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 150,000 | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 94,000 | |||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:39 PM. |