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.) |
09/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,115 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,643 | |||||||
09/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 77,033 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 22,455 | |||||||
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,115 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 71,895 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 86,115 | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 23,766 | |||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,115 | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 86,115 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 187,376 | |||||||
20/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 77,033 | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,080 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:42 PM. |