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.) |
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,381 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,615 | |||||||
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,381 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,140 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,353 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:14 PM. |