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.) |
12/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 07/02/2022 | FFC/2021-22/P/11 | Expenditures | 146,747 | |||||||
12/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 145,801 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 215,923 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 107,335 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 96,665 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 125,636 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 144,997 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 193,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:09 AM. |