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/10 | Direct Receipts | 90,372 | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 88,690 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,069 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 82,347 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:05 PM. |