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/7 | Direct Receipts | 26,804 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,737 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,804 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:06 AM. |