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.) |
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,000 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 98,595 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 99,999 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 50,216 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 312,517 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 73,416 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 62,787 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 128,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:58 PM. |