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.) |
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 171,032 | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 86,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 180,127 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 124,858 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:54 AM. |