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.) |
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,144 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 81,508 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 79,253 | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 64,412 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,205 | 19/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 43,147 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,812 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,699 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 70,895 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 70,895 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,913 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,253 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,484 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,253 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 79,253 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 79,253 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:39 AM. |