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/3 | Direct Receipts | 133,888 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,024 | |||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 119,767 | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,160 | |||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,921 | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 22,512 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 133,507 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 57,528 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 57,732 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 151,864 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:31 AM. |