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.) |
13/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,367 | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 33,400 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 99,999 | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 56,000 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/35 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 67,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:17 PM. |