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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,404 | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 31,536 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,341 | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 31,456 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,928 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 31,451 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 54,928 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 85,248 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 176,767 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:27 AM. |