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 | 155,313 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 343,397 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:05 AM. |