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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 100,722 | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 130,850 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 180,340 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 57,690 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:06 PM. |