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.) |
07/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,542 | 07/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 122,000 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 252,281 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:15 PM. |