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/2 | Direct Receipts | 60,166 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,166 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:46:43 AM. |