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/8 | Direct Receipts | 45,442 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,757 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 31,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:22 AM. |