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.) |
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,895 | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 9,656 | 21/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:33 AM. |