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.) |
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,187 | 12/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 26,064 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 76,062 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,691 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,665 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,258 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:00 AM. |