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.) |
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,000 | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,043 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 67,344 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,656 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 53,747 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 227,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:43 AM. |