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.) |
08/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 36,154 | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,565 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 25,826 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:15 PM. |