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.) |
25/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 80,902 | 12/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 34,786 | |||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 772 | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 700 | |||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 80,902 | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,935 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,097 | 13/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 29,285 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:47 PM. |