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.) |
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 243,842 | 18/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 24,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 104,332 | 18/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 16,400 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 144,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:25 AM. |