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.) |
05/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 69,772 | 07/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 24,175 | |||||||
05/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 65,665 | 07/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,680 | |||||||
19/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 69,772 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 122,338 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 117,660 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:49 AM. |