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.) |
17/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 170,000 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 14,626 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:55 AM. |