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/13 | Direct Receipts | 57,291 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,196 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 51,249 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 934 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,249 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 52,104 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:35 AM. |