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.) |
07/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 255,668 | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 160,458 | |||||||
13/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 350,383 | 07/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 300,197 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 148,460 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:48 PM. |