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.) |
15/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,790 | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 20,000 | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,790 | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,168 | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 91,661 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,114 | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 181,983 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 475,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:36 AM. |