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.) |
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 110,947 | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 124,306 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 131,733 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 83,688 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:30 PM. |