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.) |
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 152,741 | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 144,236 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,821 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:40 AM. |