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.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,887 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,887 | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,935 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 995 | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,036 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,429 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,742 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 104,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:39 PM. |