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.) |
08/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,550 | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,036 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:37 AM. |