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.) |
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,085 | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,716 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,164 | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,400 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 290,871 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:48 AM. |