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.) |
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 98,845 | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 32,715 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 400,000 | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 135,586 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 208,950 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 121,007 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 40,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:13 PM. |