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.) |
12/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,898 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 33,454 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:05 PM. |