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/3 | Direct Receipts | 250,000 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 268,582 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 207,056 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 83,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:44 AM. |