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.) |
21/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 139,182 | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 109,891 | |||||||
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 139,182 | 21/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 128,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 118,182 | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 94,616 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 139,182 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,600 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 194,892 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 101,275 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 197,373 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 56,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:18 AM. |