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/8 | Direct Receipts | 28,098 | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,098 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,016 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:23 AM. |