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/11 | Direct Receipts | 87,214 | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 70,092 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 126,588 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:42 AM. |