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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,150 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 103,486 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,808 | 22/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 41,874 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,888 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 68,018 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 59,700 | |||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 128,081 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:35 AM. |