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.) |
09/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,464 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,316 | |||||||
09/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,433 | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,464 | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 511 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 115,500 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:39 PM. |