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/14 | Direct Receipts | 410,000 | 14/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 30,656 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 24,053 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:39 PM. |