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.) |
12/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,096 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 157,264 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,858 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 92,490 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:38 PM. |