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.) |
18/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 169,660 | 18/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 30,092 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 18/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 879 | |||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 879 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,687 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:27 PM. |