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.) |
13/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 433,567 | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,679 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 34,369 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 68,301 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 53,930 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:19 AM. |