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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 117,903 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 41,204 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 220,784 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 39,087 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 39,087 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 72,950 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 66,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:43 AM. |