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.) |
06/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 176,502 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,300 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:51 AM. |