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/10 | Direct Receipts | 55,629 | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,650 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:15 PM. |