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.) |
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 228,366 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 24,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 130,264 | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,823 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 53,345 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 340,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:40 PM. |