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.) |
10/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 625,140 | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 180,907 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 161,797 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:26 AM. |