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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,093 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 87,220 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,020 | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,780 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 816 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,550 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,112 | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 84,280 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,112 | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,720 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:50 AM. |