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 | 48,156 | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,378 | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 68,700 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,156 | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,335 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,468.3 | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 30,474 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,156 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,077 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,077 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:19 AM. |