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.) |
07/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,492 | 15/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:22 AM. |