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 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,289 | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,900 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,289 | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,280 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,969 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,659 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,659 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 15,659 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:12 AM. |