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.) |
13/02/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 47,478 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,399 | |||||||
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,177 | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,489 | |||||||
13/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,471 | 08/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:55 PM. |