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/3 | Direct Receipts | 321,537 | 10/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 187,033 | |||||||
14/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 188,889 | |||||||
25/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 135,700 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 95,144 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 185,820 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 46,379 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 190,812 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 134,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:38 AM. |