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/7 | Direct Receipts | 241,534 | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 191,256 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 191,573 | 08/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 493,761 | |||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 104,412 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 85,292 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 24,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:50 PM. |