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.) |
23/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,489 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 68,586 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 57,723 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:24 AM. |