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.) |
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 167,255 | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 247,418 | |||||||
25/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 169,534 | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 246,960 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 253,134 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 257,354 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 62,233 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 185,220 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 31,617 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:39 AM. |