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.) |
07/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 125,000 | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 94,642 | |||||||
20/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 150,000 | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 97,826 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 34,662 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 9,990.2 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 45,915 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 67,641 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 40,533 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 99,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:17 PM. |