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.) |
15/02/2022 | SFC/2021-22/R/5 | Direct Receipts | 332,805 | 15/02/2022 | SFC/2021-22/P/5 | Expenditures | 144,000 | |||||||
Direct Receipts | 15/02/2022 | SFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/26 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:58 AM. |