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.) |
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 184,177 | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 123,215 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 51,696 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 49,260 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 64,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:54 PM. |