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 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,000 | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:44 PM. |