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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,000 | 04/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,676 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,932 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:07 AM. |