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/15 | Direct Receipts | 7,227 | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,771 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 90,290 | |||||||
05/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 74,483 | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 267,435 | |||||||
05/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 66,627 | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 244,766 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:12 PM. |