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/6 | Direct Receipts | 1,006,292 | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,022 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,876 | 21/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2022 | ASV/2021-22/P/4 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:27 AM. |