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.) |
09/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 156,352 | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:41 AM. |