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.) |
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 26,248 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 758 | |||||||
30/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 26,239 | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 6,100 | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,136 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:57 PM. |