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.) |
14/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,564 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 292,768 | |||||||
14/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,564 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 81,390 | |||||||
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,564 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 50,150 | |||||||
14/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,564 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 59,250 | |||||||
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,564 | 11/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,564 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 98,400 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 25,000 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,292 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:19 AM. |