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/4 | Direct Receipts | 25,350 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,316 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:46 AM. |