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.) |
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,830 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,890 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,681 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 32,556 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,886 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:03 AM. |