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.) |
28/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,148.99 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,913 | |||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 60,706 | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,505 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,913 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,418 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:17 PM. |