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.) |
08/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,910 | 08/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,124 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 205,749 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 73,556 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 133,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:02 PM. |