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/14 | Direct Receipts | 77,570.3 | 01/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,640 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 59,120 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,098.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:34 AM. |