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/4 | Direct Receipts | 125,200 | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 84,544 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 126,775 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:20 AM. |