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.) |
16/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 401,606 | 06/02/2022 | 5THSFC/2021-22/P/137 | Expenditures | 255,250 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/138 | Expenditures | 151,440 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/122 | Expenditures | 174,100 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/123 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/124 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/125 | Expenditures | 50,803 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/126 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/127 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/128 | Expenditures | 162,792 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/129 | Expenditures | 251,401 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/130 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/131 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:09 AM. |