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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 03/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 285,768 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 358,342 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 98,118 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 76,531 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 170,821 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 96,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:45 PM. |