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.) |
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,878 | 05/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 55,011 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,297 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,842 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:09 PM. |