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.) |
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,719 | 01/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:22 PM. |