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.) |
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 13,192 | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 59,880 | |||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,015 | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,880 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,015 | 10/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 40,146 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:41 AM. |