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.) |
26/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 282,295 | 04/02/2022 | XVFC/2021-22/P/60 | Expenditures | 55,800 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/5 | Expenditures | 174,074 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 288,005 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/37 | Expenditures | 6,970.4 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 392,332 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/61 | Expenditures | 584,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:52 AM. |