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/6 | Direct Receipts | 25,052 | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,880 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 54,898 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 33,299 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:53 PM. |