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.) |
28/02/2022 | RGSA/2021-22/R/7 | Direct Receipts | 3,947 | 03/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 64,065 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,976 | 03/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,965 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,551 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:59 AM. |