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.) |
14/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 426,235 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 321,881 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 66,408 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:04 PM. |