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.) |
19/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 119,265.64 | 19/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 39,291 | |||||||
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,204 | 19/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 39,481 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/52 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/55 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/57 | Expenditures | 18,614 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/58 | Expenditures | 49,791 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/59 | Expenditures | 78,660 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:36 AM. |