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/7 | Direct Receipts | 50,902 | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,902 | 13/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 110,200 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:54 PM. |