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.) |
14/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 137,342 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 400,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:50 AM. |