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.) |
17/02/2022 | SFC/2021-22/R/4 | Direct Receipts | 1,010,000 | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 111,600 | |||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,482 | 17/02/2022 | SFC/2021-22/P/6 | Expenditures | 419,122 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:46 PM. |