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.) |
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,071 | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 25,180 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,071 | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 238,422 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 61,186 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/2 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:18 PM. |