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.) |
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 80,670 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 393,727 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 291,662 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 92,370 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 29,746 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 273,837 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 11,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:30 AM. |