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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,747 | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,007 | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,082 | 06/02/2022 | XVFC/2021-22/P/1 | Expenditures | 70,143 | |||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,903 | 06/02/2022 | XVFC/2021-22/P/2 | Expenditures | 34,992 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 81,511 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 86,105 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:56 AM. |