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.) |
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,277 | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,460 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,498 | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,981 | |||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,682 | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,473 | |||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,498 | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,240 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 86,832 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:38 PM. |