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.) |
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,896 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 126,707 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 42,723 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/31 | Receipt Cancellation | 26,736 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:23 AM. |