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/2 | Direct Receipts | 321,537 | 16/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 99,740 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 99,718 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 90,581 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 43,926 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 119,621 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:59 AM. |