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.) |
05/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 93,357 | 05/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 93,357 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 88,847 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 241,013 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 70,151 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:19 PM. |