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.) |
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,342 | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,553 | |||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,342 | 07/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,550 | |||||||
20/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 40,627 | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,760 | |||||||
20/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,420 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,880 | |||||||
20/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,408 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 59,995 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:13 PM. |