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.) |
26/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 02/02/2022 | BPB/2021-22/P/4 | Expenditures | 220,200 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 108,364 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | BPB/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:11 AM. |