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.) |
28/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,050 | 02/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 23,799 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 17,192 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,831 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 21,529 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,192 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:25 PM. |