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.) |
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 55,855.3 | 01/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 56,374 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 55,818 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 54,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:27 PM. |