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.) |
06/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 271,876 | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 202,600 | |||||||
26/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 271,876 | 06/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 29,500 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 66,272 | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 99,014 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 241,876 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 490,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:14 AM. |