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.) |
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,080 | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 79,316 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 52,888 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 21,542 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 39,866 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:26 AM. |