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.) |
17/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,335 | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 22,444 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 126,334 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,511 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 32,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:12 AM. |