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.) |
23/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,892 | 15/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 75,814 | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,814 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,814 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,168.3 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 67,819 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 67,819 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,325.3 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 31,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:52 AM. |