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.) |
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,147 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,264 | |||||||
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,147 | 01/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,349 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:15 AM. |