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.) |
12/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 180,678 | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 128,818 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 304,538 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 118,910 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:43 AM. |