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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,289 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 64,193 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:37 PM. |