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.) |
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 169,058 | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,859 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 190,891 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 182,526 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 205,330 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:02 AM. |