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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,919 | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,016 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,112 | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,513 | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,112 | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,412 | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 81,130 | |||||||
13/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 61,445 | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 133,260 | |||||||
28/02/2022 | XVFC/2021-22/R/31 | Direct Receipts | 24,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:41 PM. |