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.) |
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,900 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 29,661 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:42 AM. |