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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 94,596 | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 94,596 | 26/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 139,293 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,944 | 26/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 88,641 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 94,596 | 26/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 90,048 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 8,600 | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 162,087 | |||||||
16/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,596 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,276 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 94,596 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 94,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:28 PM. |