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.) |
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,400 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 72,021 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:46 AM. |