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.) |
01/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 212,500 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 40,280 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,279 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 42,596 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 16,094 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 35,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:43 PM. |