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/11 | Direct Receipts | 151,933 | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 158,692 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 749 | 05/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,950 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,786 | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 27,100 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/39 | Expenditures | 19,859 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 89,979 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,964 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:14 AM. |