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.) |
02/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 139,652 | |||||||
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 02/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 46,548 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 185,231 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 230,774 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 119,886 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 367,688 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:28 AM. |