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/7 | Direct Receipts | 103,136 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,812 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 71,649 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 132,245 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 32,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:07 AM. |