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.) |
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 168,919 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,972 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:13 AM. |