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.) |
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 269,614 | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 150,329 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,789 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 50,092 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 72,528 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 45,495 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 29,756 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 98,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:24 AM. |