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/10 | Direct Receipts | 500,000 | 11/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 221,336 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:34 PM. |