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/15 | Direct Receipts | 208,403 | 08/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,226 | |||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 85,924 | 08/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,226 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 306,728 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 81,765 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:14 AM. |