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.) |
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,780 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,565 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,505 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:56 AM. |