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.) |
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 138,338 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 91,142 | |||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 138,338 | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 57,280 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:23 PM. |