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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,666 | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 59,400 | 14/02/2022 | XVFC/2021-22/C/1 | 954,958 | ||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 193,515 | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 62,401 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 92,931 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:21 AM. |