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.) |
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 77,798 | 10/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 14,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:48 PM. |