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.) |
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 79,938 | 05/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,455 | 05/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 38,140 | |||||||
05/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,267 | 05/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 41,675 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:33 AM. |