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.) |
13/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 221,336 | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 146,120 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:44 PM. |