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/1 | Direct Receipts | 1,148 | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 209,845 | |||||||
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 27,609 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,836 | |||||||
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,932 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,663 | |||||||
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,932 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 249 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,932 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,932 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,932 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,842 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,932 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:56 PM. |