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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 385,368 | 03/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 262,775 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 53,094 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 36,997 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 79,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:28 PM. |