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.) |
05/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 48,251 | 05/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 18,490 | |||||||
05/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 48,251 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:26 AM. |