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.) |
11/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 147,093 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,993 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:34 PM. |