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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,117 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,285 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 75,807 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,966 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 116,620 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 147,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:25 AM. |