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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,383 | 09/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 17,110 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 73,760 | 09/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 4,115 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 522 | 09/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 41,288 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:39 PM. |