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/11 | Direct Receipts | 232,000 | 01/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 100,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,000 | 01/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 52,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 245,133 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 196,275 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:50 PM. |