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/8 | Direct Receipts | 61,411 | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,050 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 29,879 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:49 AM. |