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/3 | Direct Receipts | 814,032 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 395,896 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/47 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/48 | Expenditures | 235,217 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/49 | Expenditures | 124,997 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 184,099 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 173,751 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 189,883 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 193,753 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 189,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:23 AM. |