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 | 4THSFC/2021-22/R/9 | Direct Receipts | 3,807 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,241 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 85,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:12 PM. |