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.) |
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,313 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 115,807 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,313 | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 22,066 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 82,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:04 PM. |