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/23 | Direct Receipts | 63,946 | 02/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 84,135 | |||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,300 | 02/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 34,956 | |||||||
30/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 63,968 | 02/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 18,900.81 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 70,518 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:34 PM. |