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.) |
01/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 226,551 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 261,378 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 198,250 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 74,112 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 91,306 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 22,104 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 91,307 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 22,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:37 PM. |