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.) |
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,572 | 12/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,600 | |||||||
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,572 | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,530 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 41,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,230 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 36,720 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:01 AM. |