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.) |
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,000 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 35,169 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 48,463 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 98,718 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 79,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:37 PM. |