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.) |
18/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 107,656 | 06/02/2022 | XVFC/2021-22/P/153 | Expenditures | 34,900 | |||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,555 | 06/02/2022 | XVFC/2021-22/P/154 | Expenditures | 71,785 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/155 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/156 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/157 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/158 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/159 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 51,565 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 625 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/160 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:52 AM. |