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.) |
03/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 03/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 4,032 | |||||||
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 236,765 | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,859 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:29 AM. |