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.) |
15/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 155,233 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 31,626 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 62,474 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 21,409 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 62,867 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,934 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 29,498 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:31 AM. |