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.) |
01/02/2022 | 5THSFC/2021-22/R/42 | Direct Receipts | 258,467 | 01/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 131,575 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 76,625 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 218,234 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 329,207 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 238,832 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/67 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/68 | Expenditures | 36,944 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:33 PM. |