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.) |
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | 02/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 6,300 | |||||||
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 272,360 | 02/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:31 PM. |