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.) |
01/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 167,568.69 | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 160,768 | 24/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 443,000 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 471,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:59 PM. |