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.) |
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 45,886 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,150 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:38 PM. |