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.) |
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 92,392 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 81,641 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 176,671 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 69,610 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:15 AM. |