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.) |
18/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,900 | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 4,950 | |||||||
18/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,258 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 74,544 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:36 AM. |