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.) |
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 250,000 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 171,168 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 97,754 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 68,878 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 16,253 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:29 AM. |