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.) |
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 130,821 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 198,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 182,477 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:55 PM. |