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.) |
01/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,112 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 89,106 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 52,684 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:52 AM. |