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.) |
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 150,000 | 14/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 68,192 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 162,145 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 165,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:20 PM. |