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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 200,000 | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,561 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 33,546 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 33,571 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 8,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:59 AM. |