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.) |
11/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,130 | 10/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,459 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,278 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 62,068 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:22 AM. |