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/10 | Direct Receipts | 73,151 | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 17,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:34 AM. |