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.) |
06/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,026 | 06/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 54,857 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 26,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:40 AM. |