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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,666 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,212 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,039 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,120 | |||||||
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,515 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 27,666 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,850 | |||||||
02/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 24,748 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 34,050 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:43 AM. |