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.) |
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 128,740 | 09/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,850 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 128,694 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,850 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:16:20 AM. |