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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,539 | 17/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 74,182 | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 74,182 | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 40,098 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:41 PM. |