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/10 | Direct Receipts | 46,335 | 20/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 66,303 | |||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,488 | 20/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 87,424 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,711 | 20/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,575 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 61,815 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:49 PM. |