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/4 | Direct Receipts | 229,529 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 28,149 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,699 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 61,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:33 AM. |