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.) |
11/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 263,576 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,300 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 117,339 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 22,450 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 36,278 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:47 PM. |