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.) |
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 53,800 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 292,890 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 128,345 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 43,116 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 88,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:57 PM. |