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.) |
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 177,352 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 141,290 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:54 AM. |