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.) |
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 425,600 | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 17,220 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 236,595 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 182,174 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 64,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:18 PM. |