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.) |
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 176,000 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 123,302 | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 175,246 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 38,441 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:11 PM. |