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.) |
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 256,000 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 63,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,869 | 09/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,200 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 90,795 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:59 AM. |