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/5 | Direct Receipts | 99,000 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,065 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 115,299 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 44,202 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 44,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:25 PM. |