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.) |
10/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 61,936 | 10/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 72,543 | |||||||
10/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,404 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 118,386 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:00 AM. |