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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,243 | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,479 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,271 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,395 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,395 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:12 PM. |