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.) |
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 343,859 | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,288 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 32,497 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 80,930 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 64,917 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:05 AM. |