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/10 | Direct Receipts | 80,945 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,050 | |||||||
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 72,408 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 59,200 | |||||||
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,596 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,570 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 80,945 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,450 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,763 | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 243,280 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,359 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 129,492 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 63,533 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:21 AM. |