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.) |
13/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,902 | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,030 | |||||||
13/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,693 | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,207 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 14,207 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 22,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:52 AM. |