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.) |
12/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,768 | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 23,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,294 | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 111,745 | 12/02/2022 | XVFC/2021-22/P/77 | Expenditures | 61,799 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,112 | 13/02/2022 | XVFC/2021-22/P/78 | Expenditures | 3,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 111,745 | 24/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 158,595 | |||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 111,745 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,960 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,971 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 111,745 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 111,745 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,159 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,964 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 111,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:33 AM. |