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.) |
06/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 156,241 | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 242,919 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 35,761 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 245,320 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:20 AM. |