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/8 | Direct Receipts | 220,000 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 89,198 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 184,141 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 90,551 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 90,180 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 102,886 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 106,396 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 104,007 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 106,005 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 109,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:03 PM. |