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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,903 | 01/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 2,584 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,903 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 79,920 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:57 AM. |