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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,740 | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 193,081 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,216 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 93,084 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,046 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,768 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,007 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,740 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,740 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:58 AM. |