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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 100,000 | 16/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 7,180 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 66,142 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 72,793 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:46 AM. |