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/22 | Direct Receipts | 54,445 | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 39,254 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 38,697 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:02 PM. |