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.) |
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,965 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:13 AM. |