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.) |
25/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 16,300 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 29,380 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 515 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 55,822 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,369 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 95,875 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 47,766 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:54 AM. |