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.) |
09/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,232 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 23,233 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,930 | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 23,044 | |||||||
09/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 54,232 | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 23,242 | |||||||
09/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,512 | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 23,613 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 39,127 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 15,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:32 PM. |