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/12 | Direct Receipts | 51,951 | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,085 | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,951 | 08/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,850 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,356 | 08/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 56,512 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 156,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:40 AM. |