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.) |
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,082 | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 961 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:05 AM. |