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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 20,303 | 04/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 12,150 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,446,603 | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 43,169 | |||||||
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 05/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 54,352 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/81 | Expenditures | 67,310 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/82 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/83 | Expenditures | 14,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:42 PM. |