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.) |
17/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 56,233 | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 27,663 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 203,825 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:00 PM. |