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.) |
24/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 95,330 | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 199,616 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,793 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 196,507 | |||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 95,330 | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 79,400 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 121,832 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 212,778 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 73,016 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 85,198 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,436 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:08 AM. |