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.) |
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,070 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 398 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17,768 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 41,070 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,256 | 08/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:39 AM. |