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/10 | Direct Receipts | 90,100 | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 194,456 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,766 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 154,193 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 111,094 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 89,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:27 AM. |