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.) |
12/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,065,825 | 01/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 8,640 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 133,160 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 208,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:00 PM. |