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/10 | Direct Receipts | 137,974 | 02/02/2022 | 5THSFC/2021-22/P/104 | Expenditures | 112,313 | |||||||
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 137,974 | 03/02/2022 | 5THSFC/2021-22/P/105 | Expenditures | 20,400 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/116 | Expenditures | 72,832 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/117 | Expenditures | 68,437 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/118 | Expenditures | 77,383 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/119 | Expenditures | 10,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:21 AM. |