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.) |
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 237,930 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 151,200 | |||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,022 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 119,465 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:00 AM. |