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.) |
29/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,069,222 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 480,827 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 22,260 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 162,191 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:41 AM. |