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.) |
09/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 171,512 | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,630 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 17,430 | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,494 | |||||||
09/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,486 | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 34,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,500 | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,033 | |||||||
19/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 171,512 | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,820 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,415 | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:11 AM. |