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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 98,843 | |||||||
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 98,941 | |||||||
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,460 | 14/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 145,915 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 17,350 | 14/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 143,199 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,520 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 406,215 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 98,653 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 199,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:06 AM. |