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 | 4THSFC/2021-22/R/5 | Direct Receipts | 175,000 | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 102,968 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 175,000 | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 106,107 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 119,685 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 160,488 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 133,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:02 PM. |