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.) |
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,596 | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:19 PM. |