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/1 | Direct Receipts | 607,970 | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,855 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/40 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:38 AM. |