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.) |
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,574 | 14/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:20 PM. |