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.) |
21/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,000 | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 14,566 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:00:56 AM. |