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/3 | Direct Receipts | 173,632 | 05/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 95,500 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:28 AM. |