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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,769 | 02/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 30,664 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,769 | 02/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 39,650 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,731 | 02/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,769 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 42,258 | |||||||
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,762 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 42,780 | |||||||
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,769 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,769 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,769 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,769 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,769 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:49 PM. |