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.) |
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 59,823 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 175 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:48 AM. |