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/15 | Direct Receipts | 214,472 | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 50,341 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,264 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 210,941 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:16 PM. |