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.) |
26/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 67,147 | 05/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,124.3 | 05/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 67,147 | 05/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,470 | |||||||
26/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,806 | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 17,435 | |||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 85,429 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 75,813 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:58 PM. |