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.) |
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 77,639 | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 45,100 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,400 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 55,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 201,976 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:05 PM. |