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.) |
14/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 412,541 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,568 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 75,670 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 32,841 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 203,038 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 71,235 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:50 PM. |