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.) |
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 151,787 | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 79,700 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 84,580 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 62,480 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 96,514 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 96,222 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 61,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:51 AM. |