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.) |
23/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 150,000 | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:38 PM. |