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/12 | Direct Receipts | 151,253 | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 26,191 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 40,883 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:47 AM. |