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.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 116,588 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,663.6 | 05/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 258,800 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 21,435 | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:10 AM. |