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.) |
07/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 113,822 | 07/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 12,888 | |||||||
16/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 134,886 | 07/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,212 | |||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 80,795 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 15/03/2022 | ASV/2021-22/P/12 | Expenditures | 86,085 | ||||||||||
Direct Receipts | 15/03/2022 | ASV/2021-22/P/13 | Expenditures | 267,624 | ||||||||||
Direct Receipts | 15/03/2022 | ASV/2021-22/P/14 | Expenditures | 79,260 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 23,848 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 35,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:52 AM. |