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/10 | Direct Receipts | 5,719 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 96,600 | |||||||
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,906 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 96,600 | |||||||
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,271 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 96,600 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 56,271 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 96,600 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 93,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:00 AM. |