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.) |
15/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 20,215 | 27/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 31,270 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,572 | 27/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 42,198 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/8 | Expenditures | 42,306 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:33 PM. |