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/10 | Direct Receipts | 113,413 | 17/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 39,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 113,413 | 17/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 126,784 | 17/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 12,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 11,526 | 17/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 28,281 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 87,006 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:52 PM. |