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.) |
17/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 299,000 | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,050 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 246,611 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 91,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:03 AM. |