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/11 | Direct Receipts | 85,420 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,151 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:09 PM. |