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.) |
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,154 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,809 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,746 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 41,047 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:21 PM. |