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.) |
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 212,375 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/02/2022 | ASV/2021-22/P/22 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,162 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,289 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 37,758 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:25 PM. |