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.) |
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 02/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 98,788 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 197,611 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,398 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,395 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:25 AM. |