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.) |
11/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 99,882 | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,988 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 47,931 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:31 PM. |