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.) |
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 153,281 | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 131,510 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 36,258 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 99,217 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 52,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:31 AM. |