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.) |
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 455,612 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 304,576 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 108,511 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:06:02 PM. |