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.) |
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,741 | 01/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,741 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,900 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 785 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 2,657 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,177 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:13 AM. |