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.) |
06/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 87,508 | 06/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 40,512 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,523 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 62,256 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:29 AM. |