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.) |
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 294,026 | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,565 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 43,846 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 79,896 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 183,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:13 PM. |