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.) |
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,655 | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 165,590 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 88,435 | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 71,800 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 3,393 | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:14 AM. |