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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 302,000 | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,716 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 107,307 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 73,556 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 73,115 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:33 AM. |