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/13 | Direct Receipts | 32,595 | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,582 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,595 | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 245 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 245 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 245 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 245 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:10 PM. |