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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,377 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 41,808 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 38,298 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 137,334 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 41,473 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:55:11 AM. |