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/15 | Direct Receipts | 98,318 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,932.2 | |||||||
01/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 8,938 | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,337.4 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:42 AM. |