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/10 | Direct Receipts | 47,958 | 01/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,958 | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 39,715 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:15 AM. |