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.) |
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 125,283 | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 229,613 | |||||||
17/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 125,283 | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 65,208 | |||||||
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,067 | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 5,120 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,370 | 05/02/2022 | XVFC/2021-22/P/70 | Expenditures | 65,000 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:21 AM. |