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/8 | Direct Receipts | 125,345 | 01/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 196,387 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 97,120 | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 195,666 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:22 PM. |