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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,454 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,805 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,993 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,215 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,826 | 26/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:13 PM. |