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.) |
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,540 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,775 | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 67,864 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 60,340 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:52 AM. |