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.) |
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,811 | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 210,528 | |||||||
07/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,811 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 47,524 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 71,854 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 38,708 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:02 PM. |