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.) |
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,376 | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 90,549 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 69,981 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 22,523 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:07 PM. |