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.) |
06/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 412 | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 13,668 | |||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 37,220 | 25/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 100,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 37,207 | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:19 AM. |