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.) |
24/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 120,000 | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 82,700 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 535.63 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 33,228 | |||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 142,056 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 133,084 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,567.9 | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 164,189 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:16 PM. |