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.) |
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 173,412 | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 151,323 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 143,784 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 91,474 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 129,022 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 84,114 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:13 AM. |