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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 600,000 | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 143,625 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 183,840 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,781 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 81,145 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 77,952 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:34 AM. |