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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,000 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 48,600 | |||||||
16/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,000 | 16/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 20,110 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 98,298 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 125,186 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 149,073 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:09 AM. |