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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 498,562 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 146,650 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 131,788 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 96,720 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 135,291 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:34 PM. |