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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,260 | 01/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 223,622 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,095 | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,252 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 67,323 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,700 | |||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,260 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,842 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,938.98 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:54 PM. |