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/1 | Direct Receipts | 249,927 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 49,866 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,955 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 54,332 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:20 AM. |