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/4 | Direct Receipts | 77,997 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 57,900 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 689 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 16,040 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:00 PM. |