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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,314 | 01/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,950 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,314 | 01/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 108,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,110 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,750 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,834 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:37 PM. |