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.) |
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,153 | 02/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,597 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 70,761 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,998 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 68,569 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 62,930 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:35 PM. |