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 | 112,926 | 16/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 112,926 | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 16,817 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,476 | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 45,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,935 | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 45,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 126,240 | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:58 PM. |