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/14 | Direct Receipts | 28,581 | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 109,216 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 37,812 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:57 AM. |