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.) |
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 97,420 | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 217,526 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:09 AM. |