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.) |
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,366 | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,751 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:49 AM. |