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/10 | Direct Receipts | 59,257 | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,001 | |||||||
09/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 59,257 | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 173,233 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:28 AM. |