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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,643 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,750 | |||||||
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,079 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,420 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 33,985 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:29 AM. |