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.) |
23/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 342,700 | 23/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 70,763 | |||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 59,075 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 22,292 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/53 | Expenditures | 79,942 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 31,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:34 AM. |