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.) |
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 83,636 | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,400 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 36,497 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:26 AM. |