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 | 6,526 | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,196 | |||||||
03/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,526 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 47,860 | |||||||
03/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,553 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 34,050 | |||||||
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,494 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,570 | |||||||
03/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 64,482 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,200 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 120,502 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:47 AM. |