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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 23,789 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,450 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 100,879 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 64,979 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 260,306 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 119,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:39 PM. |