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.) |
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,240 | 08/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 31,360 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 196,516 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 65,341 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:03 PM. |