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.) |
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 223,964 | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 156,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 223,964 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 152,616 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 120,208 | ||||||||||
Direct Receipts | 20/02/2022 | BPB/2021-22/P/2 | Expenditures | 693,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:41 AM. |