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.) |
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 195,000 | 14/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 82,766 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 194,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:55 AM. |