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.) |
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,649 | 06/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 153,307 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 121,185 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:42 PM. |