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/3 | Direct Receipts | 4,850 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 166,182 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,537 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 106,018 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 179,899 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,797 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 53,636 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:42 PM. |