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.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 195,466 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 99,544 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 61,888 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:28 PM. |