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.) |
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,210 | 16/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 17,240 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 36,907 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 73,727 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/32 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:33:30 PM. |