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.) |
12/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,000 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 164,000 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 38,367 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:23 AM. |