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/4 | Direct Receipts | 321,537 | 07/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 74,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 93,708 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 90,979 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 1,043,746 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 288,604 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 86,715 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 86,715 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 614,780 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,848 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 93,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:32 PM. |