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.) |
12/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,177 | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 49,645 | |||||||
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,761 | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 43,184 | |||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,509 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 46,689 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 98,577 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 47,731 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:30 AM. |