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.) |
14/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 385,214 | 14/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 30,588 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 231,502 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 47,974 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 205,268 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:43 PM. |