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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 142,690 | 01/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 45,360 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/60 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:55 AM. |