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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,713 | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,914 | |||||||
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,957 | 08/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 76,527 | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 57,589 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 68,456 | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 129,200 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 148,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:21 AM. |