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.) |
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,504 | 08/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 98,176 | |||||||
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,156 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 118,338 | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,109 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 68,086 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,779 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 170,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:37 AM. |