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.) |
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,244 | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 82,516 | 27/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 82,516 | 27/03/2022 | XVFC/2021-22/P/13 | Expenditures | 45,507 | |||||||
28/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 27/03/2022 | XVFC/2021-22/P/14 | Expenditures | 45,084 | |||||||
28/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 83,893 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,856 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:31 AM. |