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 | XVFC/2021-22/R/9 | Direct Receipts | 22,863 | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 74,480 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:34 AM. |