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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,212 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 64,490 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 56,797 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 66,300 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,627 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 12,646 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:23 PM. |