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.) |
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,985 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:51 AM. |