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.) |
07/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,696 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 99,905 | |||||||
07/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,965 | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,200 | |||||||
07/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,542 | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 99,303 | |||||||
17/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,542 | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 300 | |||||||
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,119 | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 779 | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,934 | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 28,516 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 37,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:57 PM. |