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.) |
28/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 92,602 | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 163,881 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:26 AM. |