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.) |
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,333 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 138,708 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,333 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 33,600 | |||||||
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 14,735 | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,915 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 25,681 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,150 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/31 | Expenditures | 104,833 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:04 PM. |