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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 274,042 | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 64,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 116,948 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:59 AM. |