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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,939 | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,939 | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,900 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:14 AM. |