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.) |
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 62,200 | |||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,834 | 13/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,180 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,182 | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:31 PM. |