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.) |
07/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 211,183 | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 47,124 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 203,248 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:19 AM. |