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/11 | Direct Receipts | 745,293 | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 44,900 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 88,918 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 85,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:15 PM. |