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.) |
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,916 | 16/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,610 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,711 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 56,072 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 153,359 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:10 PM. |