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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,204 | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 49,262 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:38 AM. |