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.) |
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 312,516 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:46 AM. |