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/3 | Direct Receipts | 200,000 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,624 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,049 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 96,816 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:26 AM. |