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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 87,687 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 34,050 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 78,440 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 59,200 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,668 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 122,142 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:00 AM. |