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.) |
05/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 64,024 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 175,947 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 81,630 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,971 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 183,225 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 52,486 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 96,224 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 100,138 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 39,784 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:15 PM. |