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/10 | Direct Receipts | 3,968 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 12,740 | |||||||
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,237 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,081 | |||||||
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,643 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,560 | |||||||
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,041 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,660 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,643 | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,205 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:43 PM. |