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.) |
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 265,800 | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 35,109 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 23,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:19 PM. |