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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 81,108 | 04/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 29,167 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 22,594 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 97,842 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:31 AM. |