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/10 | Direct Receipts | 94,744 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,544 | |||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,143 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 130,850 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 94,744 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 108,962 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 164,026 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 45,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:20 PM. |