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.) |
01/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 176,211 | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 110,424 | |||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,847 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 334,142 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 45,592 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:55 AM. |