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.) |
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 149,000 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 52,154 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:12 PM. |