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/16 | Direct Receipts | 86,194 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 57,068 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 140,620 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 43,506 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 66,434 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:26 AM. |