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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 105,000 | 01/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 64,986 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 191,330 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 67,259 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,012 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:19 AM. |