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.) |
25/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 136,000 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 125,020 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 25,000 | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,156 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:03 PM. |