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.) |
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,425 | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 305,154 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 117,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:43 PM. |