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.) |
03/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,000 | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 60,256 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:53 AM. |