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/10 | Direct Receipts | 87,849 | 29/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 91,578 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 20,000 | 29/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 105,532 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 27,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:55 AM. |