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/13 | Direct Receipts | 43,482 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 75,140 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,523 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:15 PM. |