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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,240 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
19/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,236 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 35,536 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,236 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,950 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 45,931 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:56 PM. |