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.) |
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 132,560 | 08/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 63,480 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 140,606 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 126,135 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:45 AM. |