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.) |
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 230,002 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,623 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 83,769 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 27,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:55 PM. |