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.) |
14/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 72,000 | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 17,300 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 78,257 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,285 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:40 AM. |