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.) |
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,223 | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:44 PM. |