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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 300,000 | 12/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 43,032 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 213,269 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 171,213 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 446,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:57 AM. |