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.) |
03/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 54,501 | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 78,462 | |||||||
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 54,501 | 03/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 45,557 | |||||||
05/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,541 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 22,264 | |||||||
05/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,040 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,700 | |||||||
05/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 2,310 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 21,915 | |||||||
17/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 48,753 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,861 | |||||||
17/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 48,753 | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:01 AM. |