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.) |
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,012 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 56,780 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,012 | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:19 PM. |