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.) |
01/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,125 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:33 AM. |