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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,867 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 97,746 | |||||||
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,530 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,076 | |||||||
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,867 | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 212,014 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,867 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17,305 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,038 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 82,500 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,867 | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,867 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,867 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:01 AM. |