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.) |
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 168,872 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,140 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 32,336 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 48,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:51 PM. |