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.) |
17/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 85,318 | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,200 | |||||||
17/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,756 | 13/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 85,318 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 107,728 | |||||||
17/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 76,320 | Expenditures | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 76,320 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:03 PM. |