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.) |
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,737 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 59,198 | |||||||
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,737 | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,334 | |||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,737 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,480 | |||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,737 | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,600 | |||||||
10/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,737 | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 39,978 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,735 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,737 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,737 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,386 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:18 PM. |