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.) |
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,151 | 01/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 01/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 3,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 39,805 | 01/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 51,097 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:56 PM. |