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.) |
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 72,087 | 05/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 57,830 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 39,229 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 38,028 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:11 PM. |