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/12 | Direct Receipts | 84,232 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 33,040 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 71,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:10 PM. |