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/15 | Direct Receipts | 81,000 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,750 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 86,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:25 AM. |