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.) |
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 37,950 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:52 PM. |