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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,489 | 13/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,150 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,456 | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 73,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,590 | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 4,263 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,489 | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 55,005 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,950 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 55,005 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,730 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:30 AM. |