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.) |
26/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 437,294 | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 331,440 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 76,474 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/55 | Expenditures | 587,513 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/56 | Expenditures | 71,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:52 AM. |