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.) |
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 157,200 | 14/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 72,672 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 260,375 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 107,226 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 157,290 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 281,433 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 18,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:23 AM. |