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.) |
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 254,564 | 06/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 68,554 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 37,614 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:44 PM. |