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.) |
16/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 15/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 92,145 | |||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 98,151 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,872 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 91,660 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 92,088 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 74,045 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 137,947 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:44 AM. |