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.) |
18/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 69,596 | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 140,385 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,268 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 43,454 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 53,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:03 PM. |