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/5 | Direct Receipts | 101,500 | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 59,900 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 116,227 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 33,369 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 43,395 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:07 AM. |