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.) |
03/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,520 | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,100 | |||||||
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,520 | 04/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,397 | |||||||
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,589 | 04/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,487 | |||||||
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,880 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,360 | |||||||
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,832 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,520 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 38,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,520 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 56,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,520 | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 138,292 | |||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,520 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,272 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,520 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:48 AM. |