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.) |
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,567 | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,863 | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,567 | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,939 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,192 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 206,733 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,939 | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,343 | |||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,631 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,939 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:23 AM. |