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/6 | Direct Receipts | 216,682 | 06/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 57,500 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 570,490 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 440,400 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 204,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:40 PM. |