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.) |
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,292 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 31,590 | |||||||
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,723 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 37,999 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,257 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,190 | |||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 55,723 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,132 | |||||||
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 56,652 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 17,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:53 AM. |