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.) |
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 509,542 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 57,036 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 156,491 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:24 AM. |