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.) |
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,735 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 42,060 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:53 AM. |