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 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,035 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 53,745 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 128,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:13 PM. |