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.) |
17/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 43,574 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 222,240 | |||||||
17/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 43,574 | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 68,398 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:57 PM. |