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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 267,000 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 38,706 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 57,638 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 59,651 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 53,476 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 53,192 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:24 AM. |