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.) |
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 10/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 192,206 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 187,890 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 94,035 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 154,355 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 32,103 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 194,217 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 140,915 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 188,029 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:39 AM. |