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.) |
28/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,698 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 180,093 | |||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,609 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 50,568 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,488 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,047 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,138 | 13/02/2022 | FFC/2021-22/P/2 | Expenditures | 47,627 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,303 | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 86,073 | |||||||
28/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,698 | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,698 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,698 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,698 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,698 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,698 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,511 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:14 PM. |