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.) |
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 168,352 | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 35,012 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 43,492 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:14 PM. |