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.) |
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,773 | 01/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,773 | 06/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 59,550 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,840 | 06/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 15,360 | |||||||
28/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 217,498 | 06/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,615 | |||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 194,560 | 11/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,550 | |||||||
28/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 194,560 | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 154,623 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:32 AM. |