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.) |
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,000 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 85,750 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:30 AM. |