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/10 | Direct Receipts | 36,668 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,700 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,801 | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 119,220 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,349 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,580 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 8,043 | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:13 PM. |