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/8 | Direct Receipts | 126,669 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 102,182 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 126,669 | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 160,278 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 47,723 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 93,202 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:13 AM. |