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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,908 | 02/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,910 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 76,784 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 61,744 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 168,193 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 61,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:15 AM. |