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.) |
11/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 01/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 94,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,642 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 23,639 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 48,355 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:20 PM. |