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.) |
24/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,515 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,680 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 37,220 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,123 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 88,522 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 58,069 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 13,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:21 AM. |