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.) |
11/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 447,095 | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 248,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/4 | Expenditures | 60,462 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/5 | Expenditures | 75,258 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:22 PM. |