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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,049 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 33,137 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,535 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 34,607 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,049 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 34,372 | |||||||
05/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,087 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 171,449 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:04 AM. |