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.) |
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 269,917 | 02/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/73 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/74 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/75 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/76 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:10 PM. |