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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,700 | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 75,040 | |||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,700 | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 109,949 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 82,796 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:41 PM. |