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.) |
09/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 96,201 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 35,216 | |||||||
09/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 96,201 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,134 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 37,898 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:15 PM. |