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.) |
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,676 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,676 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,081 | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,282.3 | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 44,407 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 66,083 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:58 PM. |