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/6 | Direct Receipts | 193,726 | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,534 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,309 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,421 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:01 PM. |