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 | XVFC/2021-22/R/5 | Direct Receipts | 24,058 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 93,668 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:18 AM. |