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.) |
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 123,577 | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 123,577 | 17/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 99,800 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 164,920 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:30 AM. |