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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 72,450 | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,694 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 188,607 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 106,667 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:12 PM. |