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/6 | Direct Receipts | 102,547 | 09/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 198,003 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 86,575 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:25 PM. |