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.) |
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,624 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 26,946 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,624 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,166 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,209 | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:06 AM. |