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.) |
21/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,777 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 61,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:57 PM. |