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/6 | Direct Receipts | 367,432 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,800 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 270,355 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 82,352 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 204,542 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 141,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:17 PM. |