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.) |
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,344 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,570 | |||||||
03/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 25,780 | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 34,050 | |||||||
03/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 23,061 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,676 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,169 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:31 AM. |