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/15 | Direct Receipts | 1,992 | 13/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 12,500 | |||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,910 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,142 | |||||||
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,142 | |||||||
17/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,550 | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,712 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 39,536 | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 64,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,953 | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:40 AM. |