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.) |
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 285,256 | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 67,969 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 124,940 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:27 AM. |