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.) |
18/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 240,000 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,650 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 31,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:20 PM. |