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.) |
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,427 | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 44,495 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,801 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:50:41 AM. |