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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,813 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 59,400 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 245,087 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:58 AM. |