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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,598 | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 97,569 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 37,761 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 87,279 | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,888 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 87,279 | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 300,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 900 | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 144,485 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 97,569 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,870 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:19 PM. |