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.) |
11/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 154,821 | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,600 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 65,784 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:04 AM. |