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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,165 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,984 | |||||||
11/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,812 | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 102,984 | |||||||
11/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 16,419 | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 62,548 | |||||||
11/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,820 | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 37,600 | |||||||
11/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,812 | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 168,761 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 17,494 | Expenditures | ||||||||||
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,812 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:56 AM. |