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/1 | Direct Receipts | 321,537 | 07/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 78,896 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 80,298 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,003 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 93,410 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 93,412 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 90,596 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 92,008 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 92,003 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 99,781 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 233,476 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 75,059 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:17 AM. |