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/7 | Direct Receipts | 77,335 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,950 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:48 PM. |