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/8 | Direct Receipts | 75,555 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 137,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:10 AM. |