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/1 | Direct Receipts | 75,000 | 08/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,207 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:58 PM. |