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.) |
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 81,521 | 21/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 17,334 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,693 | 25/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 157,719 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/85 | Expenditures | 169,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:16 PM. |