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.) |
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,324 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,171 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,697 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:53 AM. |