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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,463 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,702 | |||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,209 | 20/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 40,870 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,463 | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 62,310 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 96,049 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,202 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:14 PM. |