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.) |
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 100,698 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 187,235 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 28,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:04 AM. |