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/2 | Direct Receipts | 30,283 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,496 | |||||||
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,283 | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 17,444 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,488 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:16 AM. |