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/4 | Direct Receipts | 50,000 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 59,650 | |||||||
12/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 95,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 171,503 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 125,933 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:26 PM. |