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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 96,934 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 26,500 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:52 AM. |