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/10 | Direct Receipts | 47,871 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 28,154 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,202 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:31 PM. |