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.) |
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,311 | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 56,494 | |||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,507 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 45,825 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 14,260 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 150,045 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 21,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:49 AM. |