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.) |
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,609 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 15,620 | |||||||
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 35,509 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,790 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,509 | 20/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 53,856 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 34,941 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,576 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,030 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:58 AM. |