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.) |
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 48,989 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,832 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 91,214 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:27 AM. |