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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,961 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 63,240 | |||||||
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,961 | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,694 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 942 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 66,833.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:44 AM. |