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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,301 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 59,900 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,313 | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 176,126 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,466 | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 66,319 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,003 | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,076 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 62,003 | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 62,003 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 63,038 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,313 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,756 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,313 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 29,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:55 AM. |