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.) |
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 120,527 | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 114,890 | |||||||
10/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 120,527 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,988 | |||||||
10/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 726 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,527 | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 120,240 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 107,815 | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 111,924 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,343 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,585 | |||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:23 PM. |