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/13 | Direct Receipts | 38,874 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,520 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/3 | OB Cancellation | 2,418 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 40 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 94,060 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 59,180 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 77,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:33 AM. |