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.) |
10/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 88,758 | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,367 | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 24,310 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 32,386 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 23,886 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 20,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:07 AM. |