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/11 | Direct Receipts | 56,739 | 07/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 10,901 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,755 | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 85,135 | |||||||
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,158 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 55,615 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,755 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 37,800 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 881 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,141 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,624 | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,180 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:36 PM. |