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.) |
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 414,518 | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,687 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 56,208 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:46 PM. |