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/10 | Direct Receipts | 72,511 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,610 | |||||||
13/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,864 | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 1,350 | |||||||
13/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,592 | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,640 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,864 | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,275 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:18 AM. |