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.) |
03/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 250,000 | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 193,524 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 189,365 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 148,795 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:59 AM. |