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.) |
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,000 | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:17 AM. |