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.) |
12/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,918 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 51,991 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:57 PM. |