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.) |
05/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,820 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,630 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,366 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,391 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 37,020 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 17,280 | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 400,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:35 AM. |